Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22413 |
| PO # | 11548592 |
| Invoice Date | March 14, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $960.00 |
Customer:
Brian A-18 3-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Utility cart #10140783 From PC526, deliver to 786 w. Sinclair st. |
$120.00 | $420.00 |
| 4.5 | Compressor #10092158, welder #k170500011 From PC527 to PC526 |
$120.00 | $540.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |